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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 6,796 $ 5,879
Restricted cash 93 151
Accounts receivable, net 499 407
Inventories 2,285 2,099
Prepaids and other current assets 503 458
Total current assets 10,176 8,994
Property and equipment, net 3,424 2,813
Operating lease right-of-use assets 2,540 2,016
Intangible assets, net 210 271
Deferred tax assets 646 622
Long-term lease deposits and other 835 628
Total assets 17,831 15,344
Liabilities, redeemable noncontrolling interests, and equity    
Accounts payable 6,487 5,554
Accrued expenses 430 461
Deferred revenue 188 141
Short-term borrowings 785 479
Current portion of long-term debt 169 66
Current portion of long-term operating lease obligations 505 422
Other current liabilities 805 593
Total current liabilities 9,369 7,716
Long-term debt 850 988
Long-term operating lease obligations 2,270 1,770
Defined severance benefits and other 657 693
Total liabilities 13,146 11,167
Commitments and contingencies (Note 10)
Redeemable noncontrolling interests (Note 11) 0 75
Equity    
Class A — shares authorized 10,000, outstanding 1,661 and 1,643 Class B — shares authorized 250, outstanding 158 and 158 0 0
Additional paid-in capital 9,025 8,736
Accumulated other comprehensive loss (250) (404)
Accumulated deficit (4,090) (4,229)
Noncontrolling interests 0 (1)
Total equity 4,685 4,102
Total liabilities, redeemable noncontrolling interests, and equity $ 17,831 $ 15,344